Make trial Balance report which compare each periode balance. However, the date used is similar. Lets say Dec 2024 start from 01 Dec 2024 - 31 Dec 2024 and Adj 13 2024 start from 31 Dec 2024 - 31 Dec 2024 (Adjustment Period)

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that you want to create a trial balance report that compares balances for each period, specifically for December 2024 and Adjustment 13 2024. In NetSuite, you can create a trial balance report by navigating to Reports > Financial > Trial Balance. However, the standard trial balance report in NetSuite does not allow for comparison between periods. To achieve this, you might need to create a custom report or use a saved search. Here's a general approach: 1. Navigate to Reports > New Report. 2. Select the 'Trial Balance' report type. 3. In the 'Filters' tab, set the 'Period' filter to 'December 2024'. 4. In the 'Columns' tab, add the 'Amount' column. 5. Repeat steps 3 and 4 for the 'Adjustment 13 2024' period. 6. Save the report. This will give you a report that shows the balances for each period side by side. However, please note that this is a simplified approach and might not cover all your needs. You might need to adjust the filters and columns to get the exact data you need. Also, be aware of the overlapping periods issue discussed in the threads. If you have an adjustment period that overlaps with a regular period, transactions posted in the adjustment period might be included in the regular period's balance. If this is not the desired behavior, you might need to adjust the dates of your adjustment period. Lastly, if you want to run a balance sheet for only a few periods, you can use the 'Comparative Balance Sheet' report. This report defaults to the prior end of year as the 'opening' position, and it might not be possible to change this. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******